|
SNo.
|
Job Card No.
|
Worker Name
|
Total Amount Paid to HH in FY
(MSR+UA)
|
Demand From
|
No of Days work demanded
|
Eligible Unemployment Days
|
Delay Days
|
Unemp. Wage Rate(In Rs.)
|
Amount Payable(In Rs.)
|
|
1
|
PB-03-011-051-001/37
|
JEETO BAI
|
9338
|
08/05/2024
|
11
|
11
|
141
|
161
|
1771
|
|
2
|
PB-03-011-051-001/83
|
HARMESH SINGH
|
1850
|
02/07/2024
|
11
|
11
|
86
|
161
|
1771
|
|
3
|
PB-03-011-051-001/83
|
Harbans KAur
|
1850
|
24/04/2024
|
11
|
11
|
155
|
161
|
1771
|
|
4
|
PB-03-011-051-001/83
|
Harbans KAur
|
1850
|
02/07/2024
|
11
|
11
|
86
|
161
|
1771
|
|
5
|
PB-03-011-051-001/69
|
DARSHAN SINGH
|
0
|
09/08/2024
|
11
|
11
|
48
|
161
|
1771
|
|